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AP Invoice Created By AGIS Not Taking Payment Currency Specified On Intercompany Supplier Site Setup (Doc ID 2665612.1)

Last updated on JUNE 21, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On the Intercompany Supplier site, invoice and payment options, we have a default payment currency set to be different from the invoice currency. However, when an AP Invoice is created for this intercompany supplier, the payment currency is not defaulted as per the setup.


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